BAY SHORE-BRIGHTWATERS RESCUE AMBULANCE

EIN: 112404466 501(c)(3)

BAY SHORE, NY

Total Revenue
$4,201,865
Total Expenses
$3,560,138
Total Assets
$4,308,382
Net Assets
$3,630,424
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
STAN HABER
Phone
6316665600
Tax Period
2024-01-01 to 2024-12-31

BAY SHORE-BRIGHTWATERS RESCUE AMBULANCE, founded in 1958, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $642K, a strong 15% operating margin.

Mission

TO PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS FOR RESIDENTS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,953,195 Revenue: $2,200,323

THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS ON A VOLUNTARY BASIS AS A COMMUNITY SERVICE FOR THE RESIDENTS OF THE...

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THE AMBULANCE COMPANY EXISTS SOLELY FOR THE PURPOSE OF PROVIDING EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION TO LOCAL HOSPITALS ON A VOLUNTARY BASIS AS A COMMUNITY SERVICE FOR THE RESIDENTS OF THE BAY SHORE-BRIGHTWATERS COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,960,649
Program Service Revenue $2,198,874
Investment Income $40,893
Other Revenue $1,449
TOTAL REVENUE $4,201,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,468,196
Fundraising Expenses $33,800
Program Expenses $2,953,195
Other Expenses $2,091,942
TOTAL EXPENSES $3,560,138

Year-over-Year Comparison

2024 2023 Change
Revenue $4,201,865 $3,865,109 +0.1%
Expenses $3,560,138 $3,062,353 +0.2%
Net Income $641,727 $802,756 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
64
Volunteers
144

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER KLOPSIS PRESIDENT 10.00
Officer Director
$0 $0 $0
JASON HOFFMAN VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
STANLEY HABER TREASURER 10.00
Officer Director
$0 $0 $0
WILLIAM FROEHLICH SECRETARY 10.00
Officer Director
$0 $0 $0
JON MICHEL DIRECTOR 10.00
Director
$0 $0 $0
LAURIE HUGHES DIRECTOR 10.00
Director
$0 $0 $0
KOREY HEESTER DIRECTOR 10.00
Director
$0 $0 $0
JENNIFER DAVIS COMPANY TREASURER 10.00
Officer
$0 $0 $0
CHARLES CHAPMAN IV 3RD ASSISTANT CHIEF 10.00
Officer
$0 $0 $0
ALEXANDER MULLIN CHIEF OF DEPARTMENT 10.00
Officer
$0 $0 $0
SHANNON ORLIK 2ND ASSISTANT CHIEF 10.00
Officer
$0 $0 $0
ANTHONY GARCIA JR 1ST ASSISTANT CHIEF 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,201,865 $3,560,138 $4,308,382 $641,727
2023 $3,865,109 $3,062,353 $3,843,187 $802,756
2022 $2,942,483 $2,502,984 $3,403,843 $439,499
2021 $3,284,840 $2,175,387 $2,381,288 $1,109,453
2020 $1,963,999 $1,716,906 $1,007,683 $247,093
2019 $1,746,799 $1,592,686 $1,003,857 $154,113
2018 $1,695,513 $1,574,084 $1,167,982 $121,429
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